Responsible for financial analysis, reporting, and forecasting for Abbott Diabetes Care Southeast Asia. Tasks include consolidation of financial data, KPI tracking, and preparation of analytical reports.
JOB DESCRIPTION:
Primary Function/Goals/Objectives
- The main function of this position is to support Abbott Diabetes Care Southeast Asia Finance team in the consolidation, reporting and analysis of actuals and financial forecast, for both P&L and B/S
- Abbott Diabetes Care Southeast Asia Finance covers Philippines, Singapore, Malaysia, Vietnam
- In addition, incumbent is expected to support SEA Regional Controller to prepare insightful financial analysis and KPI performance tracker for review with General Manager and Commercial teams
Major Responsibilities
- Prepare, consolidate and analyze monthly actual reports required by Southeast Asialeadership team and Area Finance including Flash report, DSO, DOH, SG&A, margin fall-through and mix drivers
- Prepare summary reports for analysis of actual, ensure accurate and timely forecast submission in quarterly LBEs cycle
- Prepare, coordinate and consolidate daily/weekly sales reporting. Track and monitor actual sales and margin performance
- Provide analysis, commentary and proactively highlight unusual trends and take timely action to address variances with business stakeholders
- Work with team to develop clear timelines, responsibilities, follow-up and internal review processes for the region
- Review Price promotion request and distributor claims
- Develop tools/templates to drive better understanding of performance and metric trends
- Support monthly financial close process including preparation and submission of general ledger entries to ensure accurate reporting of financials
Other Responsibilities:
- Analyze countries financial to generate business insights and identify cost savings opportunities
- Assist preparation of presentation materials required for monthly business reviews
- Drive continual standardization and streamlining of planning and forecasting processes
- Participate in commercial demand review meeting and leverage S&OP data (sell in, sell out, and inventory data) to provide insights on business health and performance
- Involvement in any other ad hoc projects, internal audit and business analysis that Division, Southeast Asia leadership and Area Finance takes on
Distinguishing Requirements
- Degree in Finance/Accounting or equivalent education
- At least 5 years working experience in Financial Planning and Analysis and/or Audit
- Good knowledge of accounting principles
- Strong knowledge of financial modelling and analysis, budgeting and forecasting principles
- Highly proficient in Microsoft excel formulas, able to work with high volume of data to provide insightful analysis
- Excellent analytical/ problem solving skills and critical thinking abilities
- Strong can-do attitude: Innovative and collaborative with a passion for quality and efficiency
- Attention to detail, self-directed, and eager to grow and adapt in a changing and fast-paced environment
- Familiar with data reporting system such as Essbase, HFM, S4 HANA, Power Query
The base pay for this position is
N/AIn specific locations, the pay range may vary from the range posted.
JOB FAMILY:Financial Planning and Analysis
DIVISION:ADC Diabetes Care
LOCATION:Singapore > Singapore : DUO Tower
ADDITIONAL LOCATIONS:
WORK SHIFT:Standard
TRAVEL:Not specified
MEDICAL SURVEILLANCE:Not Applicable
SIGNIFICANT WORK ACTIVITIES:Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Top Skills
Essbase
Hfm
Excel
Power Query
S4 Hana
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